Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_121222APB_FTO_491757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-024-004/246
(MESRA EAST) 		3401007000NRG23121220221489263 12/12/2022 PURNIMA KUMARI 3401007WL073382 PURNIMA KUMARI 00048 BKID0004907 420 420 Processed 23/12/2022 7375441962 PURNIMA KUMARI BANK OF INDIA(508505)
SubTotal 420 420
2 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23121220221489261 12/12/2022 NIMA RANI MAHTO 3401007WL073382 NIMA RANI MAHTO 00048 BKID0005903 420 420 Processed 23/12/2022 7375441963 NIMA RANI MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-024-005/228
(MESRA EAST) 		3401007000NRG23121220221489278 12/12/2022 ANU TIGGA 3401007WL073386 ANU TIGGA 00048 BKID0005903 420 420 Processed 23/12/2022 7375441964 ANU TIGGA BANK OF INDIA(508505)
SubTotal 840 840
4 KANKE JH-01-007-024-004/133
(MESRA EAST) 		3401007000NRG23121220221489280 12/12/2022 MANJU MUNDA 3401007WL073387 MANJU MUNDA 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441959 MANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23121220221489262 12/12/2022 MEENA MUSKAN MAHTO 3401007WL073382 MEENA MUSKAN MAHTO 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441954 MEENA MUSKAN MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-004/60
(MESRA EAST) 		3401007000NRG23121220221489274 12/12/2022 NIRASO DEVI 3401007WL073384 NIRASO DEVI 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441953 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-024-004/71
(MESRA EAST) 		3401007000NRG23121220221489264 12/12/2022 MALTI DEVI 3401007WL073382 MALTI DEVI 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441955 Mrs. MALTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-024-005/197
(MESRA EAST) 		3401007000NRG23121220221489282 12/12/2022 RAVI SANDEEP TIGGA 3401007WL073388 RAVI SANDEEP TIGGA 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441956 RAVI SANDEEP TIGGA INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-024-005/24
(MESRA EAST) 		3401007000NRG23121220221489283 12/12/2022 PRAFULIT TIGGA 3401007WL073388 PRAFULIT TIGGA 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441957 PRAFULIT TIGGA INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-024-005/79
(MESRA EAST) 		3401007000NRG23121220221489276 12/12/2022 ASHAMANI TIGGA 3401007WL073385 ASHAMANI TIGGA 00177 IOBA0000783 420 420 Processed 23/12/2022 7375441958 ASHAMANI TIGGA INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
11 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007000NRG23121220221489270 12/12/2022 MINA DEVI 3401007WL073383 MINA DEVI 00415 SBIN0011816 210 210 Processed 23/12/2022 7375441961 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
12 KANKE JH-01-007-024-004/218
(MESRA EAST) 		3401007000NRG23121220221489260 12/12/2022 MEHUL RAJ MAHTO 3401007WL073382 MEHUL RAJ MAHTO 00415 SBIN0018056 420 420 Processed 23/12/2022 7375441960 MEHUL RAJ MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
13 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007000NRG23121220221489271 12/12/2022 RAJIV MUNDA 3401007WL073383 RAJIV MUNDA 00462 UCBA0000167 420 420 Processed 23/12/2022 7375441952 RAJIB MUNDA UCO BANK(607066)
SubTotal 420 420
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_121222APB_FTO_491757 BANK OF INDIA BKID0004907 BOOTYMORE 420
2 KANKE JH3401007024_121222APB_FTO_491757 BANK OF INDIA BKID0005903 NEORI 840
3 KANKE JH3401007024_121222APB_FTO_491757 Indian Overseas Bank IOBA0000783 NEORI 2940
4 KANKE JH3401007024_121222APB_FTO_491757 State Bank of India SBIN0011816 Kanke 210
5 KANKE JH3401007024_121222APB_FTO_491757 State Bank of India SBIN0018056 B I T Mesra 420
6 KANKE JH3401007024_121222APB_FTO_491757 UCO Bank UCBA0000167 MESRA-RANCHI 420

Download In Excel